INDRAPRASTHA

INDRAPRASTHA GAS
GAS LIMITED
LIMITED
24 HOURS
(A
(AJoint
JointVenture
Ventureof
ofGAIL(India)
GAIL(India)Ltd,
Ltd,BPCL
BPCL&&Govt
Govtof
ofNCT
NCTDelhi)
Delhi)
CUSTOMER CARE NOs.
IGL
D-35
BHAWAN,
Sector 53
Plot
Noida
No. 4,Community
Uttar PradeshCentre, R.K Puram
Sector-9, New Delhi-110022
1800-102-5109

Retail Invoice Invoice Number.: 100024422621 Invoice Date: 09.08.2018

BUSINESS PARTNER NO. 7000013499
SUNIL KUMAR PANDEY
C-6
GAUR EN-I PLOT NO C-24 B
SHALIMAR GARDEN EXTENSION 2
SAHIBABAD
GHAZIABAD 201014
Mobile 9920397110
 SCAN & PAY through
PAYTM

 Fill Details & Complete

Amount Due on Amount Due

Previous Previous Adjustments Charges for this
Balance

552.20 INR
- Payment

0.00 INR
- 0.00 INR
+ billing period

155.24 INR
=
or Before

30.08.2018
after

30.08.2018
707.44 INR 721.59 INR

Bill Details-Tax Invoice/Bill of Supply How to Pay using QR

Consumption Charges for Natural Gas -Tax Paid 144.20 Code
SCAN & PAY
Total Charges for Natural Gas 144.20
USE ANY UPI APP
 Download App.
Late Payment Charges 11.04
USE BHIM APP  Scan QR CODE
Arrears 552.20
 Follow Instructions
TOTAL AMOUNT DUE 707.44 INR

Details of Total Consumption Charges

Meter Previous Closing Previous Closing
No. Date Date Reading Reading

Bill Period
3759631 03.06.2018 02.08.2018 269.000 274.000

No. of days 61 Cons(scm) 5.000

Cons(5.000 )xPrice@(28.84 ) 144.20

Charges for Bill Period 144.20

Consumption Charges for Natural Gas 144.20 INR

Average Cons. in Last 2 billing cycles 0.000 scm/day

Price/SCM in INR (w.e.f 02.04.2018 ) 28.84

Breakup Of Price/per SCM in INR

Supply &
Basic Cost of gas Margin VAT Total
Distribution cost

16.42 9.45 2.97 Tax Paid 28.84

Page 1 of 1
=>"Kindly note that you will be billed for a minimum of 4 SCM, in case the bimonthly gas quantity is less than 4 SCM."
=> GST is applicable on Goods & Services w.e.f. 01.07.2017. However, VAT will continue to be applicable on PNG Sales as per GST law
=> 'Dear Customer, this is to inform you that Prices of PNG have been revised Rs.28.84 per scm w.e.f 02.04.2018.'
=> Note : YOUR BILL INCLUDES ARREARS DUE TO NON PAYMENT OF PREVIOUS BILL. THE PAYMENT TOWARDS ARREAR SHOULD BE CLEARED IMMEDIATELY TO AVOID DISCONNECTION

TIN 09265802155(w.e.f 18th Nov 2004) Bill History

CIN : L23201DL1998PLC097614
Billing Period Units(scm) Cons/day(scm)
GSTN : 09AAACI5076R1ZV 08.04.2018- 06.06.2018 30.00 0.500 (Authorised Signatory)
08.04.2018- 06.06.2018 30.00 0.000
Please draw your cheque/DD favouring "INDRAPRASTHA GAS LIMITED A/C BUSINESS PARTNER NO. 7000013499"
Invoice No. 100024422621 Amount : Due Date 30.08.2018
Name SUNIL KUMAR PANDEY
Cheque / DD No. Amount : Bank Name
Cash Receipt No. Payment Date